2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

BREEZE (POOLE) MANAGEMENT CO LIMITED - Company Information

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BREEZE (POOLE) MANAGEMENT CO LIMITED 5899427 2015-01-01 2015-12-31 false true 5899427 2013-12-31 5899427 2014-01-01 2014-12-31 5899427 uk-countries:OtherCountriesRegions 2014-01-01 2014-12-31 5899427 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 5899427 uk-countries:Europe 2014-01-01 2014-12-31 5899427 uk-countries:Africa 2014-01-01 2014-12-31 5899427 uk-countries:South-eastAsia 2014-01-01 2014-12-31 5899427 uk-gaap:BusinessSegment1 2014-01-01 2014-12-31 5899427 uk-gaap:BusinessSegment2 2014-01-01 2014-12-31 5899427 uk-gaap:BusinessSegment3 2014-01-01 2014-12-31 5899427 uk-gaap:BusinessSegment4 2014-01-01 2014-12-31 5899427 uk-gaap:BusinessSegment5 2014-01-01 2014-12-31 5899427 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 5899427 uk-gaap:FixturesFittingsToolsEquipment 2014-01-01 2014-12-31 5899427 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 5899427 uk-gaap:PositiveGoodwill 2014-01-01 2014-12-31 5899427 uk-gaap:LandBuildings 2014-01-01 2014-12-31 5899427 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5899427 uk-gaap:PositiveGoodwill 2015-12-31 5899427 uk-gaap:LandBuildings 2015-12-31 5899427 uk-gaap:LeasedTangibleFixedAssets 2015-12-31 5899427 uk-gaap:LongLeaseholdProperties 2015-12-31 5899427 uk-gaap:Vehicles 2015-12-31 5899427 uk-gaap:MotorVehicles 2015-12-31 5899427 uk-gaap:OtherIntangibleFixedAssets 2015-12-31 5899427 uk-gaap:OtherTangibleFixedAssets 2015-12-31 5899427 uk-gaap:PlantMachinery 2015-12-31 5899427 uk-gaap:ShortLeaseholdProperties 2015-12-31 5899427 uk-bus:EntityAccountantsOrAuditors 2015-12-31 5899427 uk-bus:RegisteredOffice 2015-12-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
BREEZE (POOLE) MANAGEMENT CO LIMITED
 
 
ABBREVIATED ACCOUNTS
 
YEAR ENDED 31 DECEMBER 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
Company Registration Number - 5899427
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANDREWS & COMPANY
 
Accountants & Tax Consultants
B125
2/03/16
                                                                                                                                                                           
1 .
Accountant's report to the directors of BREEZE (POOLE) MANAGEMENT CO LIMITED
 
 
 
 
 
 
 
 
 
 
You consider that the company is exempt from an audit for the year ended 31 December 2015. You
have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps
accounting records which comply with the Companies Act 2006, and for preparing accounts which
give a true and fair view of the state of affairs of the company and of its profit or loss for the
financial year.
 
In accordance with your instructions, we have prepared the accounts on pages 4 to 7 from the
accounting records of the company and on the basis of information and explanations you have given
us.
 
We have not carried out an audit or any other review, and consequently we do not express any
opinion on these accounts.
 
 
 
 
 
___________________
7 March 2016 ANDREWS & COMPANY
Accountants & Tax Consultants
4 Grand Cinema Buildings
Poole Road
Bournemouth
BH4 9DW
                                                                                                                                                                           
2 .
BREEZE (POOLE) MANAGEMENT CO LIMITED
Company Number - 5899427
 
Abbreviated balance sheet
 
31 December 2015
 
2015 2014
Notes £ £ £ £
Fixed assets
 
Tangible assets 2 35,971 35,971
 
Current assets
 
 
Net current liabilities
Total assets less current
liabilities 35,971 35,971
Creditors - Amounts falling
due after more than one year 35,958 35,958
Net assets 13 13
 
Capital and reserves
 
Called up share capital 3 13 13
Shareholders' funds 13 13
 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial year ended 31 December 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
 
 
Approved by the board on 7 March 2016.
 
)
......................... ) N J BENNETT
Director
 
                                                                                                                                                                           
3 .
BREEZE (POOLE) MANAGEMENT CO LIMITED
Notes to the abbreviated accounts
 
For the year ended 31 December 2015
 
1 . Accounting policies
 
Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
2 . Fixed assets
Freehold
Property
£
Cost or valuation
At 1 January 2015 35,971
and 31 December 2015
 
Net Book Values
At 31 December 2015 35,971
 
At 1 January 2015 35,971
 
3 . Called up share capital
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 13 13
 
4 . LOANS MORE THAN 1 YEAR
 
The company was formed for the sole purpose of purchasing the freehold rights of the three blocks of flats occupied by the members. To enable this to take place, the thirteen participants contributed £1 each by way of share capital, and a further £2,766 by way of a non- refundable loan.